CAs Frustrated as GST Portal Blocks SGST ITC Despite GSTR-3B Deadline Approaches - Taxscan

With February 20th deadline for filing GSTR-3B looming, Chartered Accountants (CAs) and taxpayers across India are reporting fresh hurdles on the GST portal. Despite recent advisories promising flexible cross-utilisation of Input Tax Credit (ITC), many users say the system is blocking SGST ITC set-off against IGST unless CGST is fully exhausted—contradicting the GSTN’s own guidance. If you are GST…